Mitarbeiter/in (m/w/d) im Rechnungswesen – mit Schwerpunkt Debitorenbuchhaltung
Core
Accounts receivable specialist responsible for booking and monitoring business transactions, managing collections, and processing invoices.
Role type
Accounts Receivable Accountant
Builds
Accurate customer accounts and timely cash flow for a thermal cooking equipment manufacturer
Domain
Manufacturing / Industrial Finance
Required skills
SAP FI/CO, Accounts Receivable Management, Invoice Processing, Bank Reconciliation, Collections Management, Financial Reporting, MS Office
Preferred skills
English (written and spoken), Industrial accounting experience, Organizational skills, Time management, Cost awareness
Responsibilities
Book and monitor ongoing business transactions in the receivables area, Conduct and monitor debt collection, Create, review, and book outgoing invoices and credits, Reconcile accounts and book bank statements, Process and clear payment differences and customer accounts, Handle travel and credit card billing, Process electronic invoice workflows, Assist in the preparation of monthly, quarterly, and annual financial statements